Civic Intelligence

Opera Neo

990EZ • Fiscal year 2017 • EIN 46-3142361

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 14, 2017

3356 Daley Center Dr 1312San Diego, CA 92123

(858) 888-2231

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$3,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$31

Down $176 (-85%) from 2016

Net Assets

Down

$31

Down $176 (-85%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$149,010

Up $47,302 (+47%) from 2016

Expenses

Up

$149,186

Up $47,602 (+47%) from 2016

Net Income

Down

-$176

Down $300 (-242%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2014: $42Liabilities 2014: $02014Assets 2015: $83Net Assets 2015: $832015Assets 2016: $207Net Assets 2016: $2072016Assets 2017: $31Net Assets 2017: $312017Assets 2018: $379Net Assets 2018: $3792018Assets 2019: $453Liabilities 2019: $0Net Assets 2019: $4532019Assets 2020: $2,595Net Assets 2020: $2,5952020Assets 2021: $3,535Liabilities 2021: $0Net Assets 2021: $3,5352021Assets 2022: $15,289Liabilities 2022: $0Net Assets 2022: $15,2892022Assets 2023: $22,042Liabilities 2023: $0Net Assets 2023: $22,0422023Assets 2024: $46,140Liabilities 2024: $0Net Assets 2024: $46,1402024

Highlighted filing

2017

Assets$31
Liabilities-
Net Assets$31

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $78,675Expenses 2014: $78,633Net Income 2014: $422014Revenue 2015: $89,784Expenses 2015: $89,743Net Income 2015: $412015Revenue 2016: $101,708Expenses 2016: $101,584Net Income 2016: $1242016Revenue 2017: $149,010Expenses 2017: $149,186Net Income 2017: -$1762017Revenue 2018: $199,498Expenses 2018: $199,150Net Income 2018: $3482018Revenue 2019: $248,997Expenses 2019: $248,923Net Income 2019: $742019Revenue 2020: $176,361Expenses 2020: $174,220Net Income 2020: $2,1412020Revenue 2021: $344,093Expenses 2021: $343,153Net Income 2021: $9402021Revenue 2022: $473,442Expenses 2022: $461,688Net Income 2022: $11,7542022Revenue 2023: $693,106Expenses 2023: $686,353Net Income 2023: $6,7532023Revenue 2024: $796,219Expenses 2024: $772,121Net Income 2024: $24,0982024

Highlighted filing

2017

Revenue$149,010
Expenses$149,186
Net Income-$176
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$149,881
Mission and Program Overview

Mission

Our mission is to nurture and educate the new generation of opera singers by providing them vital performance experience and training and producing affordable relatable and accessible operatic performances thereby investing in the future of opera and contributing to the cultural vibrancy of our city.

This corporation is organized and operated exclusively for charitable and educational purposes. The specific purposes of the corporation are to educate and support aspiring young artists, create performance opportunities for singers, directors, conductors, instrumental musicians and other artists interested in opera and serve the general public by providing live performances and educational events. Opera NEO is an opera company and training program created for the new generation of opera singers. We focus on contemporary interpretations of classic works and finding innovative ways of communicating with the audience through performances in intimate venues that bring opera close to the viewers. We help young singers and musicians of extraordinary promise to bridge the gap between their academic experience and the expectations of the professional opera world.

Program Services

DescriptionGrantsExpenses
Productions: As the only company in the San Diego area that performs fully staged operas during the summer months, Opera NEO fills an important niche in the city's cultural landscape. We keep the art form in the public consciousness, and provide audiences the experience of live opera in small, non-traditional spaces. Our commitment to historically informed musical performance, coupled with innovative, thought-provoking, and modern staging, makes what we do unique in the San Diego community and beyond.$0$84,737
Education: Opera NEO Apprentice Artist and Studio Artist Program: Each year, Opera NEO holds highly competitive national auditions for young singers, pianists, conductors, stage managers, and stage directors. Selected artists come to San Diego for 5 weeks of intensive professional training, mentoring, and performance opportunities. Live auditions are held in San Diego and 8 additional cities across the country. Opera NEO helps young singers of extraordinary promise to bridge the gap between their academic experience and the expectations of the professional opera world. 24-34 singers each season.$0$55,730
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter KozmaDirectorFT$3,000-$3,000
Kelley HartDirectorPT$2,000-$2,000
Loydene KeithDirector-$0--
Barbara Welsh-OsgaDirector-$0--
Therese CollinsDirector-$0--
Eric AbegglenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Opera NEO
EIN
46-3142361
In Care Of
% Kelley Hart
Phone
8588882231
Address
3356 DALEY CENTER DR 1312, San Diego, CA 92123

Signing Officer

Name
Kelley Hart
Title
Associate Director
Phone
8588882231
Signed
2017-12-14
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Housing Expenses, $20216.00| Travel Fees (Orchestra), $3111.00| Visa Fees, $850.00| Car Rental, $4500.00| Harpsichord Rental, $300.00| Catering for Cabaret (covered by donation), $2000.00| Office Supplies, $100.00| Set building materials Purchase and Rental, $4073.00| Costume Purchase and Rental, $2000.00| Props, $600.00| Lighting Equipment and Media Rental and Purchase, $2000.00| Orchestra Parts Rental, $600.00|

Raw XML Appendix162 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Housing Expenses, $20216.00| Travel Fees (Orchestra), $3111.00| Visa Fees, $850.00| Car Rental, $4500.00| Harpsichord Rental, $300.00| Catering for Cabaret (covered by donation), $2000.00| Office Supplies, $100.00| Set building materials Purchase and Rental, $4073.00| Costume Purchase and Rental, $2000.00| Props, $600.00| Lighting Equipment and Media Rental and Purchase, $2000.00| Orchestra Parts Rental, $600.00|
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits